eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manikandam
Village Panchayat & Equivalent :
Ammapettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/10/2021
Voucher No
SFCG/2021-22/P/95
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
rain water drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1505101018926
Cheque No:
Cheque Date :
Letter/Advice No.:
c102108350836
Letter/Advice Date :
06/10/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:01 PM.
×